FRN:
1852203
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $602.67 per month to $537.91 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,195.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,996.80
Payment Mode:
SPI
Remaining:
$198.90
Last Date to Invoice:
2011-04-06
Monthly Cost:
$602.67
$537.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,232.04
$6,454.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,232.04
$6,454.92
Requested Amount:
$4,700.83
$4,195.70